Muster Roll No. : 15176	Date From : 03/10/2020    Date To : 10/10/2020	Sanction No. : 3001007/2020-2021/55502/AS    Sanction Date : 23/09/2020
Work Code : 3001007003/IC/9422435256	Work Name : Repair of channel for flood diversion Rabi Shil land to Maiganga Chhara word no 6 (3001007003/IC/9422435256)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   2 Subhash Deb(Self) TR-01-007-003-006/72 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   3 Rani Roy(Self) TR-01-007-003-006/73 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   4 Joytsna Deb(Wife) TR-01-007-003-006/75 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL040123 Credited 15/10/2020   5 Shikha Rani Das(Wife) TR-01-007-003-006/78 SC D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   6 Subhash Das(Self) TR-01-007-003-006/79 SC D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   7 Mina Deb(Wife) TR-01-007-003-006/8 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   8 Pranati Deb(Wife) TR-01-007-003-006/76 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   9 Manik Roy(Self) TR-01-007-003-006/77 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   10 Dinesh Deb(Self) TR-01-007-003-006/74 OTHER D.M. Clony P P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL040123 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 12800

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 80